1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.862936   Contract reference IAD-2024-00036   Contract description: Adquisición de Materiales Ferreteros para Pintura a ser utilizados en el IAD.   Type of Contract Goods   Contract Start: 18/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IAD-DAF-CM-2024-0016   Request Title Adquisición de Materiales Ferreteros para Pintura a ser utilizados en el IAD.   Description Adquisición de Materiales Ferreteros para Pintura a ser utilizados en el IAD.   Business Operation División de Servicios Generales   Reply Reference Tecnofijaciones de Dominicana, SRL IAD-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 732,886.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1835211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 621,090.00 0.00 111,796.20 0.00 958,643.80 732,886.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Color Blanco Acrilica 15 UD 4,281.04 2,677 40,155.00 0.00 18 7,227.90 0.00 64,215.60 47,382.90         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Blanco Hueso Semi-gloss 25 UD 8,850 4,206 105,150.00 0.00 18 18,927.00 0.00 221,250.00 124,077.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Color Almendra Acrilica 15 UD 6,195 2,677 40,155.00 0.00 18 7,227.90 0.00 92,925.00 47,382.90         4 31211704 - Sellantes 2.3.7.2.06 Cubeta Sellador 50 UD 5,714.74 3,797 189,850.00 0.00 18 34,173.00 0.00 285,737.00 224,023.00         5 31201605 - Masillas 2.3.7.2.99 Cubeta de Masilla 40 UD 1,833.72 3,563 142,520.00 0.00 18 25,653.60 0.00 73,348.80 168,173.60         6 31211904 - Brochas 2.3.6.3.04 Brocha de 1 30 UD 68.44 38 1,140.00 0.00 18 205.20 0.00 2,053.20 1,345.20         7 31211904 - Brochas 2.3.6.3.04 Brocha de 2 30 UD 102.66 47 1,410.00 0.00 18 253.80 0.00 3,079.80 1,663.80         8 31211904 - Brochas 2.3.6.3.04 Brocha de 3 30 UD 158.12 42 1,260.00 0.00 18 226.80 0.00 4,743.60 1,486.80         9 24101717 - Rodillos de ba(...)24101717 - Rodillos de banda transportadora 2.3.9.8.01 Porta Rolo 40 UD 211.22 69 2,760.00 0.00 18 496.80 0.00 8,448.80 3,256.80         10 24101717 - Rodillos de ba(...)24101717 - Rodillos de banda transportadora 2.3.9.8.01 Porta Rolo de 2 30 UD 230.1 37 1,110.00 0.00 18 199.80 0.00 6,903.00 1,309.80         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota Antigotas 40 UD 207.68 48 1,920.00 0.00 18 345.60 0.00 8,307.20 2,265.60         12 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota Antigotas de 2 30 UD 363.44 42 1,260.00 0.00 18 226.80 0.00 10,903.20 1,486.80         13 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Masking Tape Verde 1/2 50 UD 112.1 42 2,100.00 0.00 18 378.00 0.00 5,605.00 2,478.00         14 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Masking Tape Verde 1 50 UD 81.42 42 2,100.00 0.00 18 378.00 0.00 4,071.00 2,478.00         15 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Lija 100 de Agua 50 UD 74.34 19 950.00 0.00 18 171.00 0.00 3,717.00 1,121.00         16 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Lija 120 de Agua 50 UD 68.44 25 1,250.00 0.00 18 225.00 0.00 3,422.00 1,475.00         17 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Lija 150 de Agua 50 UD 68.44 42 2,100.00 0.00 18 378.00 0.00 3,422.00 2,478.00         18 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Lija 360 de Agua 50 UD 68.44 36 1,800.00 0.00 18 324.00 0.00 3,422.00 2,124.00         19 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.6.3.04 Espátula de Goma 50 UD 55.46 40 2,000.00 0.00 18 360.00 0.00 2,773.00 2,360.00         20 27111909 - Espátulas 2.3.6.3.04 Espátula Metálica 30 UD 113.28 150 4,500.00 0.00 18 810.00 0.00 3,398.40 5,310.00         21 27112124 - Tensionadores 2.3.6.3.04 Palo Extensores 30 UD 476.72 239 7,170.00 0.00 18 1,290.60 0.00 14,301.60 8,460.60         22 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Bandeja de Pintura 50 UD 156.94 82 4,100.00 0.00 18 738.00 0.00 7,847.00 4,838.00         23 11121503 - Laca 2.3.7.2.06 Latas de Laca Transparente 5 UD 1,840.8 952 4,760.00 0.00 18 856.80 0.00 9,204.00 5,616.80         24 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de Tiner 30 UD 594.72 425 12,750.00 0.00 18 2,295.00 0.00 17,841.60 15,045.00         25 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de Sealer 5 UD 1,840.8 952 4,760.00 0.00 18 856.80 0.00 9,204.00 5,616.80         26 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Color Blanco Semi-gloss 10 UD 8,850 4,206 42,060.00 0.00 18 7,570.80 0.00 88,500.00 49,630.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota (Pintura).pdf Cuota (Pintura).pdf Download Orden de Compra (Pintura).pdf Orden de Compra (Pintura).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 732,886.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 7,198.00  DOP ---- View 2.3.9.8.01 4,566.60  DOP ---- View 2.3.7.2.99 168,173.60  DOP ---- View 2.3.9.9.05 4,956.00  DOP ---- View 2.3.7.2.06 518,775.20  DOP ---- View 2.3.6.3.04 29,216.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 732,886.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716905121179KRT1w 1 732,886.20  DOP Vencido Link